|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARIANKUPPAM
|
PC-01-003-001-004/131
(ARIANKUPPAM)
|
2501003000NRG23231120220081752
|
23/11/2022
|
PUSHPAGANDHI
|
2501003WL000611
|
PUSHPAGANDHI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
PUSHPAGANDHI
|
INDIAN BANK(607105)
|
|
2
|
ARIANKUPPAM
|
PC-01-003-001-004/154
(ARIANKUPPAM)
|
2501003000NRG23231120220081753
|
23/11/2022
|
CHITRA
|
2501003WL000611
|
CHITRA
|
00176
|
IDIB000A027
|
512
|
512
|
Processed
|
28/11/2022
|
|
008805990
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
3
|
ARIANKUPPAM
|
PC-01-003-001-004/166
(ARIANKUPPAM)
|
2501003000NRG23231120220081754
|
23/11/2022
|
ANNAPOORANI
|
2501003WL000611
|
ANNAPOORANI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
4
|
ARIANKUPPAM
|
PC-01-003-001-004/252
(ARIANKUPPAM)
|
2501003000NRG23231120220081756
|
23/11/2022
|
KAVITHA
|
2501003WL000611
|
KAVITHA
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
5
|
ARIANKUPPAM
|
PC-01-003-001-004/290
(ARIANKUPPAM)
|
2501003000NRG23231120220081757
|
23/11/2022
|
POORANI
|
2501003WL000611
|
POORANI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
POORANI
|
INDIAN BANK(607105)
|
|
6
|
ARIANKUPPAM
|
PC-01-003-001-004/325
(ARIANKUPPAM)
|
2501003000NRG23231120220081758
|
23/11/2022
|
ELCHI
|
2501003WL000611
|
ELCHI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
ELCHI
|
INDIAN BANK(607105)
|
|
7
|
ARIANKUPPAM
|
PC-01-003-001-004/359
(ARIANKUPPAM)
|
2501003000NRG23231120220081760
|
23/11/2022
|
ATHI
|
2501003WL000611
|
ATHI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
ATHI
|
INDIAN BANK(607105)
|
|
8
|
ARIANKUPPAM
|
PC-01-003-001-004/375
(ARIANKUPPAM)
|
2501003000NRG23231120220081761
|
23/11/2022
|
GANGA
|
2501003WL000611
|
GANGA
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
28/11/2022
|
|
008805990
|
|
GANGA
|
INDIAN BANK(607105)
|
|
9
|
ARIANKUPPAM
|
PC-01-003-001-004/398
(ARIANKUPPAM)
|
2501003000NRG23231120220081762
|
23/11/2022
|
MANOGARI
|
2501003WL000611
|
MANOGARI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
MANOGARI
|
INDIAN BANK(607105)
|
|
10
|
ARIANKUPPAM
|
PC-01-003-001-004/425
(ARIANKUPPAM)
|
2501003000NRG23231120220081763
|
23/11/2022
|
SUNDHARAVALLI
|
2501003WL000611
|
SUNDHARAVALLI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
SUNDHARAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
11
|
ARIANKUPPAM
|
PC-01-003-001-004/443
(ARIANKUPPAM)
|
2501003000NRG23231120220081764
|
23/11/2022
|
SENTHIL
|
2501003WL000611
|
SENTHIL
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
12
|
ARIANKUPPAM
|
PC-01-003-001-004/492
(ARIANKUPPAM)
|
2501003000NRG23231120220081767
|
23/11/2022
|
LAKSHMI
|
2501003WL000611
|
LAKSHMI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
28/11/2022
|
|
008805990
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
ARIANKUPPAM
|
PC-01-003-001-004/521
(ARIANKUPPAM)
|
2501003000NRG23231120220081768
|
23/11/2022
|
SUMATHY
|
2501003WL000611
|
SUMATHY
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
14
|
ARIANKUPPAM
|
PC-01-003-001-004/534
(ARIANKUPPAM)
|
2501003000NRG23231120220081769
|
23/11/2022
|
KUPPU
|
2501003WL000611
|
KUPPU
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
15
|
ARIANKUPPAM
|
PC-01-003-001-004/536
(ARIANKUPPAM)
|
2501003000NRG23231120220081770
|
23/11/2022
|
ANJALAM
|
2501003WL000611
|
ANJALAM
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
16
|
ARIANKUPPAM
|
PC-01-003-001-004/538
(ARIANKUPPAM)
|
2501003000NRG23231120220081771
|
23/11/2022
|
MUTHULAKSHMI
|
2501003WL000611
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARIANKUPPAM
|
PC-01-003-001-004/543
(ARIANKUPPAM)
|
2501003000NRG23231120220081772
|
23/11/2022
|
KANAGAMBAL
|
2501003WL000611
|
KANAGAMBAL
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
KANAGAMBAL
|
INDIAN BANK(607105)
|
|
18
|
ARIANKUPPAM
|
PC-01-003-001-004/547
(ARIANKUPPAM)
|
2501003000NRG23231120220081773
|
23/11/2022
|
MUTHAMMAL
|
2501003WL000611
|
MUTHAMMAL
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARIANKUPPAM
|
PC-01-003-001-004/549
(ARIANKUPPAM)
|
2501003000NRG23231120220081774
|
23/11/2022
|
UMAIYAL
|
2501003WL000611
|
UMAIYAL
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
UMAIYAL
|
INDIAN BANK(607105)
|
|
20
|
ARIANKUPPAM
|
PC-01-003-001-004/552
(ARIANKUPPAM)
|
2501003000NRG23231120220081775
|
23/11/2022
|
ANJALATCHI
|
2501003WL000611
|
ANJALATCHI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
ANJALATCHI
|
INDIAN BANK(607105)
|
|
21
|
ARIANKUPPAM
|
PC-01-003-001-004/553
(ARIANKUPPAM)
|
2501003000NRG23231120220081776
|
23/11/2022
|
MUTHULAKSHMI
|
2501003WL000611
|
MUTHULAKSHMI
|
00176
|
IDIB000A027
|
1024
|
1024
|
Processed
|
28/11/2022
|
|
008805990
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
ARIANKUPPAM
|
PC-01-003-001-004/554
(ARIANKUPPAM)
|
2501003000NRG23231120220081777
|
23/11/2022
|
VIJIYA
|
2501003WL000611
|
VIJIYA
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
23
|
ARIANKUPPAM
|
PC-01-003-001-004/556
(ARIANKUPPAM)
|
2501003000NRG23231120220081778
|
23/11/2022
|
RATHINAMBAL
|
2501003WL000611
|
RATHINAMBAL
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
RATHINAMBAL
|
INDIAN BANK(607105)
|
|
24
|
ARIANKUPPAM
|
PC-01-003-001-004/67
(ARIANKUPPAM)
|
2501003000NRG23231120220081779
|
23/11/2022
|
PORKALAI
|
2501003WL000611
|
PORKALAI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
PORKALAI
|
INDIAN BANK(607105)
|
|
25
|
ARIANKUPPAM
|
PC-01-003-001-004/686
(ARIANKUPPAM)
|
2501003000NRG23231120220081780
|
23/11/2022
|
VIJAYA
|
2501003WL000611
|
VIJAYA
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARIANKUPPAM
|
PC-01-003-001-004/702
(ARIANKUPPAM)
|
2501003000NRG23231120220081782
|
23/11/2022
|
KUPPAMAL
|
2501003WL000611
|
KUPPAMAL
|
00176
|
IDIB000A027
|
1024
|
1024
|
Processed
|
28/11/2022
|
|
008805990
|
|
KUPPAMAL
|
INDIAN BANK(607105)
|
|
27
|
ARIANKUPPAM
|
PC-01-003-001-004/709
(ARIANKUPPAM)
|
2501003000NRG23231120220081783
|
23/11/2022
|
THAMIZVANI
|
2501003WL000611
|
THAMIZVANI
|
00176
|
IDIB000A027
|
768
|
768
|
Processed
|
28/11/2022
|
|
008805990
|
|
THAMIZVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARIANKUPPAM
|
PC-01-003-001-004/720
(ARIANKUPPAM)
|
2501003000NRG23231120220081784
|
23/11/2022
|
EZHAIMMAL
|
2501003WL000611
|
EZHAIMMAL
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
EZHAIMMAL
|
INDIAN BANK(607105)
|
|
29
|
ARIANKUPPAM
|
PC-01-003-001-004/724
(ARIANKUPPAM)
|
2501003000NRG23231120220081785
|
23/11/2022
|
VASANTHI
|
2501003WL000611
|
VASANTHI
|
00176
|
IDIB000A027
|
1280
|
1280
|
Processed
|
28/11/2022
|
|
008805990
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34304
|
34304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|